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Oracle Fusion Financial Functional Implementation

What is Oracle Fusion Financials?

Oracle Fusion Financials is a comprehensive suite of financial management applications that are part of Oracle’s Fusion Applications suite.

It’s designed to provide businesses with a modern and integrated approach to financial management, offering features that help streamline processes, improve decision-making, and ensure compliance

Training Overview:

Oracle Fusion Financials Functional Implementation Training is designed to equip professionals with in-depth knowledge of Oracle Fusion Financials Cloud applications and real-world finance business processes. The training focuses on helping participants understand, configure, and manage core financial modules within Oracle Fusion ERP.

Key Objective:

  • Understand end-to-end financial business processes in Oracle Fusion Cloud
  • Gain expertise in modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM).
  • Learn how to configure financial setups based on business requirements
  • Understand financial reporting, period closing, reconciliation, and accounting processes
  • Gain hands-on exposure to real-time implementation and support scenarios.

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    Course Structure

    Course Outline
    ERP & Oracle Fusion Foundation

    • ERP business transformation concepts 
    • Fusion vs EBS vs SAP 
    • Oracle Fusion architecture overview 
    • SaaS application structure 

    Enterprise Structure Configuration

    • Business Unit setup logic 
    • Ledger configuration 
    • Legal Entity mapping 
    • Chart of Accounts structure 
    • Calendar & Currency setup 

    Functional Consultant Foundation

    • Implementation lifecycle overview 
    • Requirement gathering approach 
    • CRP / SIT / UAT / Go-Live phases 
    • Configuration vs Transaction understanding 

    Integration & Process Understanding

    • Module interaction overview 
    • Financial data flow architecture 
    • Subledger to GL flow 
    • Outcome: Build strong ERP implementation foundation and understand Oracle Fusion design architecture.

    General Ledger Configuration

    • Ledger configuration approach 
    • Primary vs Secondary ledger 
    • Currency & calendar configuration 
    • Chart of Accounts design principles 

    Financial Setup Manager (FSM)

    • Enterprise implementation setup 
    • Offering & functional area structure 
    • Setup sequencing approach 

    Journal & Accounting Configuration

    • Journal sources & categories 
    • Auto-post rules 
    • Intercompany configuration 
    • Allocation setup overview 

    Financial Period Management

    • Period open/close process 
    • Close monitor overview 
    • Subledger reconciliation concepts 

    Reporting & Configuration Impact

    • Financial reporting structure 
    • OTBI & Smart View overview 
    • Account hierarchy understanding 

    Real Project Scenarios

    • COA redesign challenges 
    • Multi-ledger business cases 
    • Intercompany implementation scenarios 

    Hands-On Exercise:

    • Configure Ledger & COA structure 
    • Set up journal controls 
    • Configure accounting calendar

    Procurement Configuration Foundation

    • Procurement business flow 
    • Procurement organization structure 
    • Requisitioning business unit setup 

    Supplier & Procurement Setup

    • Supplier configuration 
    • Approval hierarchy concepts 
    • Procurement document configuration 
    • Purchasing options setup 

    Payables Configuration

    • Payables business unit setup 
    • Invoice options configuration 
    • Payment terms setup 
    • Payment methods & payment process profiles 

    Tax & Accounting Integration

    • Tax configuration basics 
    • Procurement accounting flow 
    • AP to GL integration understanding 

    Invoice & Payment Configuration

    • Invoice approval workflow 
    • Holds & validation configuration 
    • Payment processing architecture 

    Real Implementation Scenarios

    • Multi-BU procurement design 
    • Supplier site configuration challenges 
    • Payment process implementation issues 

    Hands-On Excercises:

    • Configure Payables options 
    • Set up supplier & payment structure 
    • Configure procurement flow

    Receivables Foundation

    • AR business flow understanding 
    • Customer account model 
    • Business unit & receivables setup 

    Receivables Configuration

    • Transaction source setup 
    • Transaction type configuration 
    • Receipt class & method setup 
    • AutoAccounting concepts 

    Customer & Credit Configuration

    • Customer hierarchy understanding 
    • Credit management basics 
    • Customer profile configuration 

    Revenue & Accounting Flow

    • Revenue recognition concepts 
    • AR accounting flow 
    • Receivables to GL integration 

    Cash Management Integration

    • Receipt processing architecture 
    • Lockbox overview 
    • Bank integration concepts 

    Real Project Scenarios

    • Revenue recognition implementation 
    • Customer hierarchy design 
    • AutoAccounting configuration issues 

    Hands-On Exercises

    • Configure AR transaction setup 
    • Set up receipt methods 
    • Configure the AutoAccounting structure

    Fixed Assets Configuration

    • Asset book configuration 
    • Asset category setup 
    • Depreciation methods 
    • Asset calendar configuration 

    Cash Management Setup

    • Bank & branch setup 
    • Bank account configuration 
    • Cash management architecture 
    • Reconciliation setup overview 

    Tax Configuration Foundation

    • Tax regime setup 
    • Tax rate & recovery setup 
    • GST/VAT implementation concepts 
    • Tax integration with AP & AR 

    Integration Understanding

    • FA to GL integration 
    • CM to AP/AR integration 
    • Tax accounting flow 

    Real Project Challenges

    • Depreciation setup issues 
    • Bank integration problems 
    • Tax implementation complexities 

    Hands-On Exercises:

    • Configure asset book 
    • Set up bank structure 
    • Configure tax framework

    End-to-End Implementation Simulation

    Real Project Execution

    • Requirement gathering simulation 
    • Business process mapping 
    • Configuration document understanding 
    • Functional setup sequencing 

    Project Documentation

    • BRD / FRD overview 
    • Configuration workbook understanding 
    • Test scenario preparation 
    • UAT support approach 

    Implementation Lifecycle Exposure

    • CRP execution 
    • SIT/UAT support 
    • Go-Live checklist 
    • Hypercare support overview 

    Consultant Readiness

    • Real implementation interview questions 
    • Scenario-based discussions 
    • Resume preparation 
    • Client communication approach 

    Real-Time Issue Discussions

    • Configuration dependency failures 
    • Cross-module impact analysis 
    • Common implementation mistakes

    Training Details

    Training Schedule

    Timings: 07:30 to 10:30 PM IST

    Days: Saturday and Sunday

    Total Duration: 30 hours

    Date: 23-May-26

    Mode: Online

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